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Page 1 of 35 -..]ACCOUNTNOr: DATE March 01, 2005 EESEPAlICEN0: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $743.60 DEPOSIT $0.00 STATEMENT:SAtiMay TOTAL AMOUNT OF LAST BILL 556.09 LESS PAYMENTS RECEIVED 756.09 BEGINNING BALANCE 200.00 CR TOTAL SERVICE & EQUIPMENT CHARGES 931.69 OTHER CHARGES AND CREDITS 10.81 ICC WIRELESS 978.73 BUSINESS TIME SHARE 3 977.63 CR TOTAL AMOUNT DUE UPON RECEIPT 743.60 Change of Address O PAYMENT MUST BE RECEIVED BY 03/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BiLum DATE: March 01, 2005 6SERVICENO:'.:: MULTIPLE -- -- CASH ( ) Check No: TOTAL AMOUNT DUE.... $743.60 CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241888 Pogo 2 of 35 ACCOUNT NO: BILLING DATE: March 01. 2005 SERVICE NO: MULTIPLE SERVICE & EQUIPMENT Busine